313490 7/10/2017 ��'"•� CITY OF CARMEL, INDIANA VENDOR: 00352108
� ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $"""""'27 29'
CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 313490
+y. ATLANTA GA 30353-0934 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 001320 27.29 OTHER MAINT SUPPLIES
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Walmart , ,-.1.1 ',"
Save money.Live better.
Walmaw
CITY OF CARMEL STREET
V'V111mn4i CaM Account Number:: 032 20 0 0013 5 1
"•`1 8 5 Customer Service: 1-877-294-1086 ,
SIX Payment I nfomotion
Previous Balance $79.81 1 New Balance $107.10
+Purchases/Debits $27.29 Amount Past Due
.81
New Balance $79
$107.10 , I Total Minimum Payment Due $107.1 10
Payment Due Date 07/12/2017
Credit Limit $1,000
Available Credit $892 ,
Statement Closing Date 06/16/2017
Days in Billing Cycle 31
Transaction Suzy
Tran Post
Date Date Reference Number Description of Transaction or Credit Amount
05/18 05/18 P9273004D01 RPWRWB WALMART 000923 NOBLESVILLE IN $27.29
N TOTAL FOR AUTHORIZED BUYER NO 01 $27.29
#gate'ctuiwSurnmary
Annual Percentage Balance Subject to Late Charge
Rate Late Charge
0.00% $0.00 $0.00
i
Cardholder News and lnfomnation
YOUR ACCOUNT IS PAST DUE. PLEASE PAY THE MINIMUM PAYMENT DUE OR
CONTACT THIS OFFICE AT THE PHONE NUMBER LISTED ON YOUR STATEMENT.
Your Walmart Community card account with Retail Finance Credit Services,LLC is now owned by Synchrony Bank.You are
not required to take any action at this time.The Terms and Conditions applicable to your account will continue to apply. The
customer service number on the back of your card will remain the same for continued support of your account.Please note
that all references to"Retail Finance Credit Services,LLC"in communications regarding your Walmart Community card
account that you receive after March 1,2017,and in any account related terms, including but not limited to the credit card
account agreement,shall be deemed to be references to Synchrony Bank.
PAYMENT DUE BY 5 P.M.(ET)ON THE DUE DATE
NOTICE:We may convert your payment into an electronic debit.See reverse for details, Billing Rights and other important
information.
5404 0006 BEH 3 7 16 170616 D PAGE 1 of 3 9273 2000 N122 DIEM5404 296970
0003 0004
CITY OF CARMEL STREET
DEPT AUTHORIZED BUYER M 01000
ACCOUNT#:6032 2020 0013 5815 P.O.#:
INVOICEM 001320 DATE OF SALE#:051817 STORE#:00000923
TRANSACTION#: 1320 AUTHORIZATION M 018323 REGISTER M 17
SXU DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
074540382 SHOWER WAND 3.000 EA 5.8400 17.52
096846196 KK OIL FUNNEL 1.000 EA 9.7700 9.77
SUB$27.29 [TAX$0.00 j TOTAL INVOICE $27.29
CREDITS TOTAL $0.00
BALANCE DUE $27.29
N
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